Sunshine Portal · Section
PO 0000443555
Department of Transportation
PO Details
- PO ID
- 0000443555
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- CENTURY EQUIPMENT RENTAL LLC
- Contract ID
- 51805002517153AH
- Division
- 20100
- Vendor ID
- 0000092769
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,216.44
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SPINDLE ASSEMBLY FA#51998 (1@$5379.41) Total is less PA disc | 09-28-2026 | $5,216.44 | $0.00 | $5,216.44 |
| 2 | Transp - Parts & Supplies | HYDRAULIC MOTOR FA#51998 (1@$4018.39) | 09-28-2026 | $4,018.39 | $0.00 | $4,018.39 |
| 3 | Transp - Parts & Supplies | BYPASS ASSEMBLY FA#51998 (1@$2959.67) | 09-28-2026 | $2,959.67 | $0.00 | $2,959.67 |
| 4 | Transp - Parts & Supplies | O-RING FA#51998/50143 (8@$8.10) | 09-28-2026 | $64.80 | $0.00 | $64.80 |
| 5 | Transp - Parts & Supplies | O-RING FA#51998/50143 (16@$8.10) | 09-28-2026 | $129.60 | $0.00 | $129.60 |
| 6 | Transp - Parts & Supplies | HIGH ALLOY BOLTS FA#51998/50143 (8@$2.24) | 09-28-2026 | $17.92 | $0.00 | $17.92 |
| 7 | Transp - Parts & Supplies | WHEEL FA#51998/50143 (6@$305.03) | 09-28-2026 | $1,830.18 | $0.00 | $1,830.18 |
| 8 | Transp - Parts & Supplies | CENTER PAN FA#51998/50143 (1@$1820.33) | 09-28-2026 | $1,820.33 | $0.00 | $1,820.33 |
| 9 | Transp - Parts & Supplies | SLOTTED NUT FA#51998/50143 (1@$46.92) | 09-28-2026 | $46.92 | $0.00 | $46.92 |
Showing 1 to 9 of 9 entries
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